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List the factors that would lead auditors to assess control risk at a higher level. Discuss the techniques that the auditor uses to understand management's risk assessment and other internal control components.
Explain how ratio analysis and industry comparisons can be useful to the auditor in identifying potential risk of material misstatement on an audit engagement. How can such analysis also help the auditor plan the audit?
What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division within a company?
Presented below is information related to McKenna Company. Compute the ending inventory at retail.
Internal control has gained increasing importance among management, external auditors, regulators, and others. Use a specific example that illustrates the answer.
Policy of the Olympic group to present items of other comprehensive income as an amount before the related tax effect, with one amount for the aggregate amount of income tax relating to those items
The following relate to auditors, independence:
On September 1, 2011, Triton Entertainment borrowed $24 million cash to fund a new Fun Park. The loan was made by Nevada Bank under a non-committed short-term line of credit arrangement. Prepare journal entry for the issuance of the note by Triton.
What types of Loss Prevention Training Programs can auditors recommend to build employee awareness?
halifax manufacturing allows its customers to return merchandise for some reason up to 90 days after delivery and
Identify special circumstance and unusual risk, evaluate independence, ethical and legal consideration, determine ability to use due care, assess competence to perform audit
Explain how the acceptance of large, high-risk audit clients for relatively high audit fees may threaten an audit firm's de facto and perceived independence.
What was the company involved, and who was the fraudster? How was the fraud perpetrated? What was the dollar value of the loss?
1.What is the auditor's responsibility when noncompliance with laws or regulations is identified or suspected?
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